The internal audit function in information technology governance : a holistic perspective
Year of publication: |
2013
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Authors: | Héroux, Sylvie ; Fortin, Anne |
Published in: |
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association. - Sarasota, Fla. : [Verlag nicht ermittelbar], ISSN 0888-7985, ZDB-ID 1176427-2. - Vol. 27.2013, 1, p. 189-217
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Subject: | IT governance | IT capability | process maturity | resource-based view | Interne Revision | Internal audit | Ressourcenorientierter Ansatz | Resource-based view | Corporate Governance | Corporate governance | Informationstechnik | Information technology |
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